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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: <br />All <br />ACCOUNT TITLE: <br />Services <br />Summary <br />2019 ACTUAL <br />$ 580,039 <br />2021 BUDGET REQUEST <br />$ <br />479,039 <br />2020 MONTHLY AVERAGE <br />$ 55,226 <br />2020 APPROVED BUDGET <br />$ <br />511,079 <br />2020 EST EXPENSE <br />S 665,210 <br />BUDGET CHANGE <br />$ (32,040) <br />Account Title <br />2020 <br />2021 <br />Management Service Fees <br />$ - <br />$ <br />- <br />Professional & Technical <br />207,939 <br />175,939 <br />Board Travel/Training <br />5,000 <br />5,000 <br />Temporary Help <br />2,500 <br />2,500 <br />Contract Services <br />Operations <br />37,050 <br />37,050 <br />Contract Services <br />Maintenance <br />140,000 <br />140,000 <br />Contract Services <br />Administration <br />54,540 <br />54,500 <br />Security Services <br />64,050 <br />64,050 <br />Physical Damage Repairs <br />20,000 <br />20,000 <br />Recoveries of Physical Damage <br />Repairs <br />(20,000) <br />(20,000) <br />Total $ 511,079 <br />$ <br />479,039 <br />E <br />